Tier 3 Package — ISO 9001:2015 / 2026 QMS Operations Pack

Three operational QMS documents for ISO 9001:2015 and 2026 — Risk Register and Opportunities Log, Supplier and External Provider Evaluation Register, and Competence and Training Matrix. Built for operations managers, procurement leads, and HR professionals supporting an ISO 9001 certified QMS.

ISO 9001 compliance isn't just a quality team responsibility — it extends into operations, procurement, and people management. This pack gives the people responsible for those functions the tools they need to meet their ISO 9001 obligations without requiring QMS expertise to use them.

What's included:

1. Risk Register & Opportunities Log (Excel) Identify, score, treat, and monitor risks across your processes. Includes inherent and residual risk ratings, automatic heat map formatting, a dedicated Opportunities Log (new 2026 Clause 6.1.3), and a Climate Change Risk assessment sheet. Built for any process owner to use and maintain.

2. Supplier & External Provider Evaluation Register (Excel) Evaluate, approve, monitor, and re-evaluate all external providers with objective, weighted scoring. Covers Clause 8.4 in full — approval status, performance scoring across four criteria, colour-coded ratings, and re-evaluation scheduling. Individual supplier scorecard included for detailed assessments.

3. Competence & Training Matrix (Excel) Map what competencies are required for every role, identify gaps, record training completed, and retain evidence — all in one workbook. Includes quality culture awareness as a required competency for every role (new 2026 Clause 7.3 requirement). Gap analysis tab makes training planning systematic rather than reactive.

Together these three documents address the three operational pillars of ISO 9001 — managing what could go wrong (risk), managing who provides your inputs (suppliers), and managing whether your people can do what's required (competence).